| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 2310102562019 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | ARDIAN MATKA |
| Branch | Korçe |
| Category | Blerje dokumentacioni 104,470 |
| Amount | 104,470 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, KANCELARI E BLERJE DOKUMENTACIONI,P.V LLOG.FOND LIMIT DT 05.04.2019,URDHER I BRENDSHEM NR.2 DT 05.04.2019,P.V DT 09.04.2019,FAT. NR.30,31,32 F.H NR.2 DT 09.04.2019,U.B 35827 |